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Pay Invoices with Account Credit

Account credit can be used to pay invoices from your Client Portal.

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Important

  • Future invoices are paid automatically from your account credit.
  • Existing invoices must be paid manually by applying credit.

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How to Apply Credit to an Invoice

  1. Log in to the Client Portal
  2. Go to Billing → My Invoices
  3. Open the invoice you want to pay
  4. On the invoice, locate the green Apply Credit section
  5. Enter the amount you want to apply (or the full invoice amount)
  6. Click Apply Credit
Apply account credit to an invoice
If you apply the full amount due, the invoice will be marked as Paid immediately.

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Need More Credit?

You can top up your account credit at any time and use your credit balance immediately to pay invoices.